个税申报去除稿酬

yifu-salary/yifu-salary-biz/src/main/resources/mapper/TSalaryAccount2022Mapper.xml

@@ -312,7 +312,7 @@
 					 left join t_salary_account_item annualBonusTax on annualBonusTax.SALARY_ACCOUNT_ID = a.id and annualBonusTax.JAVA_FIED_NAME='annualBonusTax'
 					 left join t_salary_account_item annualBonus on annualBonus.SALARY_ACCOUNT_ID = a.id and annualBonus.JAVA_FIED_NAME='annualBonus'
 			where
-				a.SETTLEMENT_MONTH = #{lastMonth} and a.DELETE_FLAG = 0 and a.FORM_TYPE != '7' and a.FORM_TYPE != '3' and s.DELETE_FLAG = 0
+				a.SETTLEMENT_MONTH = #{lastMonth} and a.DELETE_FLAG = 0 and a.FORM_TYPE != '7' and a.FORM_TYPE != '3' and a.FORM_TYPE != '4' and s.DELETE_FLAG = 0
 			GROUP BY a.EMP_IDCARD,a.INVOICE_TITLE,a.SETTLEMENT_MONTH)
 	</insert>